Data Element list used by SAP ABAP Class CL_PT_INVOICE (Portugal: SAF-T Invoice)
SAP ABAP Class CL_PT_INVOICE (Portugal: SAF-T Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | CHAR1 | Single-Character Flag | |
2 | Data Element | IDPT_DS_SY_DATE | Digital Signature PT: System Entry Date and Time | |
3 | Data Element | SAFTPT_ADDDETAIL | Portugal: SAF-T Address detail | |
4 | Data Element | SAFTPT_BLDNO | Portugal: SAF-T Building Number | |
5 | Data Element | SAFTPT_CITY | Portugal: SAF-T City | |
6 | Data Element | SAFTPT_CNTRY | Portugal: SAF-T Country | |
7 | Data Element | SAFTPT_CURR | Portugal: SAF-T Currency Code | |
8 | Data Element | SAFTPT_CUSTID | Portugal: SAF-T Customer ID | |
9 | Data Element | SAFTPT_DATE | Portugal: SAF-T date | |
10 | Data Element | SAFTPT_DATE_TIME | Portugal: SAF-T Date and Time | |
11 | Data Element | SAFTPT_DELID | Portugal: SAF-T Delivery note number | |
12 | Data Element | SAFTPT_DISCOUNT | Portugal: SAF-T Settlement discount | |
13 | Data Element | SAFTPT_EACCODE | Portugal: SAF-T EAC Code | |
14 | Data Element | SAFTPT_HASH | Portugal: SAF-T Hash | |
15 | Data Element | SAFTPT_HASHCNTRL | Portugal: SAF-T Hash Control | |
16 | Data Element | SAFTPT_IND | Portugal: SAF-T Indicator | |
17 | Data Element | SAFTPT_INV_STAT | Portugal: SAF-T Invoice status | |
18 | Data Element | SAFTPT_INV_TYP | Portugal: SAF-T Invoice type | |
19 | Data Element | SAFTPT_PAYTERM | Portugal: SAF-T Payment Term | |
20 | Data Element | SAFTPT_PER | Portugal: SAF-T Period | |
21 | Data Element | SAFTPT_POSTCODE | Portugal: SAF-T Postal code | |
22 | Data Element | SAFTPT_REASON | Portugal: SAF-T Reason | |
23 | Data Element | SAFTPT_REGION | Potugal: SAF-T Region | |
24 | Data Element | SAFTPT_SRCID | Portugal: SAF-T Source ID | |
25 | Data Element | SAFTPT_STRNAME | Portugal: SAF-T Street name | |
26 | Data Element | SAFTPT_TRANSID | Portugal: SAF-T Transaction ID | |
27 | Data Element | SAFT_DOCNUM_KK | SAF-T Source Document Number | |
28 | Data Element | SIPT_INV_NO_SAFT | Signature PT: Invoice Number (SAFT length) |